S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SADHU SA OR-10-004-005-010/11398 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN000336 |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
2
| DEBAKANTA SA(Self) OR-10-004-005-010/20319 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
3
| MINAKETAN SA(Son) OR-10-004-005-016/10629 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
4
| AMBIKA OR-10-004-005-010/11398 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
5
| JUKTA OR-10-004-005-016/10588 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL032568
| Credited |
31/08/2023
|
|
|
6
| URMILA OR-10-004-005-016/10619 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
7
| SIMITA BHOI(Daughter) OR-10-004-005-016/10572 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
8
| SARASWATI OR-10-004-005-016/10572 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
9
| SUNITA SA(Wife) OR-10-004-005-010/20319 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL032568
| Credited |
31/08/2023
|
|
|
10
| HIRA SA(Self) OR-10-004-005-010/11311 | OTHER |
GOCHHADENGEN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL032568
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |